1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.776219
Contract reference
HDRJM-2023-00414
Contract description:
mat. de limpieza
Type of Contract
Goods
Contract Start:
15/09/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/09/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HDRJM-UC-CD-2023-0355
Request Title
MATERIALES DE LIMPIEZA Y SUMINISTRO
Description
Materiales de Limpieza
Business Operation
ALMACEN Y SUMINISTRO
Reply Reference
MATERIALES DE LIMPIEZA_EXT
Type of Contract
GoodsDominicana
Contract Value
65,490.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/09/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/09/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
gaspar hernandez 10 000191 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1657502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,500.20
0.00
9,990.04
0.00
65,490.10
65,490.24
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
47131807 - Blanqueadores
2.3.9.1.01
cloro
100
GAL
200
169.49
16,949.00
0.00
18
3,050.82
0.00
20,000.00
19,999.82
2
47131804 - Limpiadores de
(...)
47131804 - Limpiadores de amoniaco
2.3.9.1.01
descalin
25
GAL
480
406.82
10,170.50
0.00
18
1,830.69
0.00
12,000.00
12,001.19
3
47131804 - Limpiadores de
(...)
47131804 - Limpiadores de amoniaco
2.3.9.1.01
limpia inodoro
20
GAL
280
237.28
4,745.60
0.00
18
854.21
0.00
5,600.00
5,599.81
4
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
desinfectante florar
40
GAL
240
203.39
8,135.60
0.00
18
1,464.41
0.00
9,600.00
9,600.01
5
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
desinfectante lavanda
45
GAL
240
203.38
9,152.10
0.00
18
1,647.38
0.00
10,800.00
10,799.48
6
47131801 - Limpiadores de
(...)
47131801 - Limpiadores de pisos
2.3.9.1.01
pinol
30
GAL
249.67
211.58
6,347.40
0.00
18
1,142.53
0.00
7,490.10
7,489.93
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/9/2023_1_10 p.m..Pdf
Download
355 certifiaccion20230914_19311537.pdf
355 certifiaccion20230914_19311537.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
65,490.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
65,490.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
mat. de limpieza
65,490.24
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2023-0355
1
65,490.24
DOP
Vencido
355 certifiaccion20230914_19311537.pdf